1 |
Domestic |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/domestic |
1 |
EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/!ut/p/z0/nZLNTgIxFIVfpZtJcAEtgxJdEkxGcXBwYcRuTO2UoTr94fYOEZ_eDs7KCBJXzU1Pz3fuSSmnS8qt2OpKoHZW1HF-5uOX_PJuPJxl7D4rimv2kC3S2_N0mrJsSGeUHxdEhxTm03lFuRe47mu7cnSpSt3e6LfNhk8ol86i-kC6tKZyPpD9bDFhpTMqoJYJa1_8gBWLx2GEXY3ScT4bMXZxANYMwoBUbqvAmuhKhC1JQIGKgKqaer9r6GSl8gJwL3MrIirQsqmxAUV6TSjF2UmpEUSp4mh8rYWVKmEnRehkf0Y43nnBDtSwEhId7Ii2wSvZLS2bgM4E0iffoVu0VRDW2ke0iFokqAAc6GBIT_YxOp7Wgo4n2O4nJewXfML-iffv_HU3-sxv6q15WuSTL8By0oY!/ |
2 |
EDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/!ut/p/z0/nVLBTgIxFPyVXjbRA7QsQvBoMNmI4OLBBHoxtftYirttaV8R_t6y7kUjSLy8ZpLpzLxpKacLyrXYqVKgMlpUES_58HU6ehz2Jhl7yvL8nj1n8_ThJh2nLOvRCeXnCVEhdbPxrKTcClx3lF4ZuoBCNYM42AbloAaN_shVm-2W31EujUbYI13oujTWkwZrTFhhavCoZMLi9WZ81_gRKJ-_9GKg2346nE76jA1OBApd3yWl2YHTRx0idEE8CoSoXoaq6cO3tAKscNjQzIqI0ikZKgwOyFXwhbi-aA90ooAIa1spoSUk7KIILe3PCOffJWcnalgJicYdiNLegmyXlsGjqT3pkK_QR2sNzq-VjdYicpEgOGec8jW5kh2Mipe1oOLpdPvbEvaLfcL-aW_f-XKEo8N-8DaoNoePTw4laOM!/ |
3 |
EDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/edi%20requirements/!ut/p/z0/nVJBTsMwEPyKL5HKIbWbQlWOqEgRpSXlgGh8QZazSQ2JndrrCn6PG3IB2lJxWWtX45nZsSmna8q12KlKoDJa1KHP-eRlMb2fjOYpe0iz7JY9pqvk7jKZJSwd0TnlpwGBIbHL2bKivBW4iZUuDV1DobpCLGy9stCARndoQnP1ut3yG8ql0QjvSNe6qUzrSNdrjFhhGnCoZMTC9a584_g9-Wk6Wz2NgunrcTJZzMeMXR0x7YduSCqzA6v3PETogjgUCIG98nWXmethBbTCYgczJRGVVdLX6C2QgXeFuDhrM7SigNA2ba2ElhCxsyz0sD8tnH67jB2JoRQSjf0gSrsWZL-09A5N40hMvkzvpTVYt1FtkBYBiwTBWmOVa8hAxhgYz0tBhdPq_kdG7IB8xP4p377xfLUolw6eY55P3ScS6PCj/ |
2 |
Suppliers - New to EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20new%20to%20edi/!ut/p/z0/nVLLbsIwEPyVvUSiB7AJBdFjRaWoFBp6qBR8qVzHBNPENvaGx9_XhJyqQlFP1ljjnceaMJIRpvlOFRyV0bwMeMlGH7Pxy6g_TehrkqZP9C1ZxM_38SSmSZ9MCbtOCBNiN5_MC8Isx3VX6ZUhmcwVyXxtbamk89AFLfeABpp7slSb7ZY9EiaMRnlAkumqMNZDgzVGNDeV9KhERMOLiF6Y9MNcunjvB3MPg3g0mw4oHV4wV_d8Dwqzk05XQQ24zsEjRwlOFnXZdONbWi4td9jQzAp44ZSoS6ydhE7tc353Uxp0PJcBViEE10JG9CYLLe1PC9d3lNILNay4QOOOoLS3UrShRe3RVKeez6ZP0joUv1Y2SPPARUDpnHHKV9ARXQwTb2tBhdPp9udF9Bf5iP5T3n6x5RjHx8Pwc1hujvtvzt-RRQ!!/ |
3 |
Suppliers - New to NMG |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/edi/suppliers%20-%20new%20to%20edi/suppliers%20-%20new%20to%20nmg |
2 |
Suppliers - Making Changes |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/edi/suppliers%20-%20making%20changes |
3 |
Suppliers - Making Changes |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/edi/suppliers%20-%20making%20changes/suppliers%20-%20making%20changes |
2 |
EDI Provider Options |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/edi/edi%20provider%20options |
3 |
Third Party Providers |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/edi/edi%20provider%20options/third%20party%20providers |
2 |
EDI Mapping Specs and Guidelines |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/edi/edi%20mapping%20specs%20and%20guidelines |
3 |
5010 Maps |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/edi/edi%20mapping%20specs%20and%20guidelines/5010%20maps |
3 |
856 ASN Requirements |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/edi/edi%20mapping%20specs%20and%20guidelines/856%20asn%20requirements |
3 |
810 Invoice Requirements |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/edi/edi%20mapping%20specs%20and%20guidelines/810%20invoice%20requirements |
3 |
Data Validation |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/edi/edi%20mapping%20specs%20and%20guidelines/data%20validation |
3 |
852 Sales & OH Reporting |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/edi/edi%20mapping%20specs%20and%20guidelines/852%20sales%20and%20oh%20reporting |
2 |
Store and DC Location Codes |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/edi/store%20and%20dc%20location%20codes |
3 |
Store and DC Location Codes |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/edi/store%20and%20dc%20location%20codes/store%20and%20dc%20location%20codes |
3 |
Regional DC Store Alignment - Updated |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/edi/store%20and%20dc%20location%20codes/regional%20dc%20store%20alignment%20-%20updated |
2 |
InterTrade UPC ecCatalogue |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/edi/nmg%20upc%20eccatalogue |
3 |
InterTrade UPC ecCatalogue |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/edi/nmg%20upc%20eccatalogue/intertrade%20upc%20eccatalogue |
1 |
Partner Relations |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/partner%20relations |
2 |
Partner Relations |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/partner%20relations/lp%20-%20partner%20relations |
2 |
Shipping Document Requirements |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/partner%20relations/shipping%20document%20requirements |
3 |
Shipping Document Requirements |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/partner%20relations/shipping%20document%20requirements/shipping%20document%20requirements |
2 |
Carton and Packaging Requirements |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/partner%20relations/carton%20and%20packaging%20requirements |
3 |
General Carton Requirements |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/partner%20relations/carton%20and%20packaging%20requirements/general%20carton%20requirements |
2 |
Merchandise Packing Guidelines |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/partner%20relations/merchandise%20packing%20guidelines |
3 |
Merchandise Packing Requirements |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/partner%20relations/merchandise%20packing%20guidelines/merchandise%20packing%20requirements |
2 |
Merchandise Ticketing and Labeling |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/partner%20relations/merchandise%20ticketing%20and%20labeling |
3 |
PER- AND POLYFLUOROALKYL SUBSTANCES (PFAS) |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/partner%20relations/merchandise%20ticketing%20and%20labeling/per-%20and%20polyfluoroalkyl%20substances%20(pfas) |
3 |
Merchandise Ticketing and Labeling |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/partner%20relations/merchandise%20ticketing%20and%20labeling/merchandise%20ticketing%20and%20labeling |
3 |
Fur Labeling Act |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/partner%20relations/merchandise%20ticketing%20and%20labeling/fur%20labeling%20act |
2 |
Expense Offset Chargebacks |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/partner%20relations/expense%20offset%20chargebacks |
3 |
Expense Offset Chargebacks |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/partner%20relations/expense%20offset%20chargebacks/neiman%20marcus%20stores |
3 |
Claim Inquiry |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/partner%20relations/expense%20offset%20chargebacks/claim%20inquiry |
3 |
***NEW*** Expense Offset Chargebacks |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/partner%20relations/expense%20offset%20chargebacks/new%20expense%20offset%20chargebacks |
2 |
FAQ |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/partner%20relations/faq |
3 |
FAQ |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/partner%20relations/faq/faq |
2 |
Webinars |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/partner%20relations/webinars |
3 |
Webinars |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/partner%20relations/webinars/webinars |
2 |
NEW Vendor Relations |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/partner%20relations/new%20lp%20-%20vendor%20relations |
1 |
Transportation |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/transportation |
2 |
C H Robinson Shipping Instructions |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/transportation/c%20h%20robinson%20shipping%20instructions |
2 |
Transportation Introduction |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/transportation/transportation%20introduction |
2 |
General Routing and Shipping Instructions |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/transportation/general%20routing%20and%20shipping%20instructions |
2 |
Store and Facility Addresses |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/transportation/store%20and%20facility%20addresses |
2 |
Shipping Definitions and Forms |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/transportation/shipping%20definitions%20and%20forms |
2 |
Consolidator Shipping Instructions |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/transportation/consolidator%20shipping%20instructions |
2 |
Shipping in Commercial Trade Zones |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/transportation/shipping%20in%20commercial%20trade%20zones |
2 |
FedEx Ground Collect Shipping Instructions |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/transportation/fedex%20ground%20collect%20shipping%20instructions |
2 |
Carrier Links |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/transportation/carrier%20links |
2 |
Transportation Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20chargebacks/!ut/p/z0/nZLBbsIwEER_xZdI7QFsQkH0WFEpKoWGHiqBL5VxjDEkdlhvKPx9TZoLqFDUkzXSaN7srimnM8qt2Bkt0Dgr8qDnvP85Hrz2O6OEvSVp-szek2n88hAPY5Z06Ijy64aQEMNkONGUlwJXLWOXjs4QhPWlA6xB55rIlQCtFkJu_DHArLdb_kS5dBbVHunMFtqVntTaYsQyVyiPRkbsNOhcnwSfVU-nH51Q_bEb98ejLmO9C9Wrtm8T7XYKbBHgRNiM-BCvCChd5TXHN7ZMlQKwtrklERqMrHKsQJG7ymfi_qbhwgiZCrIocyOsVBG7qUJj-7PC9Qum7MIalkKigwMxYb1KNkPLyqMrPGmRn9JHtFXgV6YMaBG8SFABODC-IHeyhSHxti2Y8IJt_mXEfsFH7J_4csPnAxwc9r1FL18fvr4B9YNoeQ!!/ |
2 |
Transportation Chargebacks Detail |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/transportation/transportation%20chargebacks%20detail |
2 |
Transportation Claim Inquiry |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20claim%20inquiry/!ut/p/z0/nZJBTwIxEIX_Si-b4AFaFiF4NJhsRHDxYAK9mNotS3G3LdNZhH9vWffiRpB4al7y8r43M6WcLik3Yq9zgdoaUQS94qO32fhp1J8m7DlJ0wf2kizix9t4ErOkT6eUXzaEhBjmk3lOuRO46WqztnSJIIx3FrAGtTWRhdAl0WZXaTieIvR2t-P3lEtrUB2QLk2ZW-dJrQ1GLLOl8qhlxH5GtXUrulU_Xbz2Q_27QTyaTQeMDc_Ur3q-R3K7V2DKgCfCZMQHgCKg8qqoSb6xZcoJwNpm10TkoGVVYAWKdCqfiZurxgtDZCrI0hVaGKkidlWFxvZnhctXTNmZNayFRAvHsE3vlGyGlpVHW3rSJd-lT2ijwG-0C2gRvEhQAVjQviQd2cWQeN0WdHjBNH8zYr_gI_ZPvPvgqzGOj4fh-7DYHj-_AMbfcvQ!/ |
2 |
PO Verification and Routing Guide |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/transportation/po%20verification%20and%20routing%20guide |
1 |
Drop Ship |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/drop%20ship |
2 |
Drop Ship |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/drop%20ship/drop%20ship |
2 |
Drop Ship Requirements |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/drop%20ship/drop%20ship%20requirements |
3 |
Drop Ship Terms and Operations Manual |
/wps/portal/ops/nmgopsportal/domestic/drop%20ship/drop%20ship%20requirements/drop%20ship%20terms%20and%20operations%20manual/!ut/p/z0/nVLfT8IwEP5X-rIEH0bLUIKPBpNFBMEHI_TFNFs3qltbrlei_71lzGQaQeJT7y5fvh93pZyuKNdip0qBymhRhX7NRy-z8f1oME3ZQ7pY3LLHdJncXSaThKUDOqX8NCAwJDCfzEvKrcBNrHRh6CoHY4nbKNspCcitVyBrqdF15yihdkTonBgrobHmSC20PxhUr9stv6E8MxrlO9KVrktjHWl6jRHLTS0dqixUX5yd8ptsd35K9kfsxfJpEGJfD5PRbDpk7OpIbN93fVKanQS9l2vIHQqUwUTpq4NGC8ulFYANzBRElKAyX6EHSXre5eLirOgIIpehrW2lhM5kxM6y0ML-tHD6-gt2ZA2FyNDAB1HaWZm1oTPv0ISFx-Rgei-tJTSnEKUIWNyfBAwoV5NeFmNgPG8LKryg2z8dsV_kI_ZPefvG18tZMXfyOebrsfsE3kqR7Q!!/ |
1 |
NMD Returns To Vendor |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/nmd%20returns%20to%20vendor |
2 |
NMD Returns to Vendor |
/wps/portal/ops/nmgopsportal/domestic/nmd%20returns%20to%20vendor/nmd%20returns%20to%20vendor/!ut/p/z0/nZJBTwIxEIX_Si-b6AFaFiF4NJhsRHDxYAK9mNqWpbg7Le0swr-34J4Mi8RTM5OXed-8KeV0QTmInSkEGguijPWSD9-no-dhb5KxlyzPH9lrNk-f7tJxyrIenVB-WRAnpH42nhWUO4HrjoGVpQuoFPEaaw-BoCU7Dcr61jZdms12yx8olxZQ7_GoLKwL5FQDJkzZSgc0MmFnZ7S0f-Pn87dexL_vp8PppM_YoAW_7oYuKexOe6iiPRGgSECBOloUdXlKLzQypZ3weJLZFRGFN7IuI4cmN3VQ4vaq9dALpWNZudIIkDphVyE0sj8RLl8xZy0xrIRE6w_EQHBaNkvLOqCtAumQH-ijNWgf1sZFaxG1SFB7b70JFbmRHYwTr0vBxNdD8zcTdsY-Yf-0d598OcLRYT_4GJSbw9c32rNJqg!!/ |
1 |
Supplies |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/supplies |
2 |
Supplies |
/wps/portal/ops/nmgopsportal/domestic/supplies/supplies/!ut/p/z0/nZJBTwIxEIX_Si-b4AFaFiF4NJhsRHDxYAK9mNotS3G3LdMpwr-34hqNESSeOpO8zvvmtZTTOeVGbHUpUFsjqtgv-OBpMrwbdMcZu8_y_IY9ZLP09jIdpSzr0jHlpwVxQgrT0bSk3AlctbVZWjr3wblKK_-9ogu93mz4NeXSGlQ7pHNTl9Z5cugNJqywtfKoZcI-r31VP1Hy2WM3olz10sFk3GOsfwQldHyHlHarwNTRhAhTEI8CFQFVhuqQhG9khXIC8CCzSyJK0DJUGECRVvCFuDhrCQRRqNjWEVsYqRJ2FkIj-xPh9Ivk7EgMSyHRwp5o452SzdIyeLS1J23yAf1ubRT4lXbRWkQtElQAFrSvSUu2MU48LwUdTzDNP0vYL_YJ-6e9e-GLIQ73u_5zv1rvX98A9AQKyw!!/ |
2 |
Routing |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/supplies/routing |
3 |
Supply Vendor Routing Instructions |
/wps/portal/ops/nmgopsportal/domestic/supplies/routing/supply%20vendor%20routing%20instructions/!ut/p/z0/nVLPT8IwFP5XelmCh9EylODRYLKI4PBgHL2YputGdWvH6yuR_94Ox8UIEk_Ne_ny_XqlnOaUG7HTlUBtjajDvOaTt8X0cTKap-wpzbJ79pyukofrZJawdETnlJ8HBIYElrNlRXkrcBNrU1qaO9-2tVaO5mA9alP1qz3ZKVNYIP2aaOMQvOzsuI5Lv2-3_I5yaQ2qT6S5aSrbOnKYDUassI1yqGXEjhoR68n61XmNH4Gy1csoBLodJ5PFfMzYzYlAfuiGpLI7BaYJPogwBXEoUBFQla9FH-AAK1QrAA8wWxJRgZa-Rg-KDLwrxNVFORFEocLYhIzCSBWxiyz0sD8tnL9rxk7UUAqJFvZdpa06Xk16h7ZxJCbfpjtpo8BtdBukRVc_QQVgQbuGDGSMgfGyFnR4wfS_NWK_yEfsn_LtB1-vFuXSqdeYr6fuC2sZUxw!/ |
2 |
Packing and Shipping |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/supplies/packing%20and%20shipping |
3 |
Supply Vendor Packing and Shipping Information |
/wps/portal/ops/nmgopsportal/domestic/supplies/packing%20and%20shipping/supply%20vendor%20packing%20and%20shipping%20information/!ut/p/z0/nZJRT8IwFIX_Sl-W4MNoGUrw0WCyiODwwbj1xTRdNypbW9o7Iv_ebswXA7j41Nz05Jxzv1xMcYqpYgdZMpBascrPGZ19rObPs8kyJi9xkjyS13gTPd1Gi4jEE7zE9LrAO0R2vViXmBoG21CqQuPUNcZUUjicGsZ3UpWIqRy5rTTGD_3_ER2EyrVF5zSoNbJ1V7QNkZ_7PX3AlGsF4gtwqupSG4e6WUFAcl0LB5IH5Cc8IOeM-__h4b8QJJu3iUdwP41mq-WUkLsLCJqxG6NSH4RVtS948gcGAllRNlXn7XpZLgyz0Ml0gVhpJW8qaKxAo8bl7GYQALAsF36s_fJMcRGQQRV62Z8Vrl9CQi5gKBgHbY-eqDOC90vzxoGuHQrRqXQbrYRt8fto5rWAQFirrXQ1GvEQvOMwCtK_VvX3HZAz8QH5Z7zZ0WyzKtZOvIc0m7tvAxMq1w!!/ |
2 |
Invoicing |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/supplies/invoicing |
3 |
Supply Invoicing |
/wps/portal/ops/nmgopsportal/domestic/supplies/invoicing/supply%20invoicing/!ut/p/z0/nVLPT8IwFP5XelmCh9EylODRYLKI4PBg3HoxTdeN6taWvjei_70FpyFGkXhq3suX79cr5TSn3IitrgVqa0QT5oJPnhbT28lonrK7NMuu2X26Sm7Ok1nC0hGdU34cEBgSv5wta8qdwHWsTWVpDp1zjVZAc222Vktt6n75Rg42tNDPmw2_olxag-oVaW7a2jog-9lgxErbKkAtI_bJGbEvhn55yPnNcLZ6GAXDl-NkspiPGbv4xXA3hCGp7VZ50wZdIkxJAAUq4lXdNfu-oIeVygmPe5itiKi9ll2DnVdk0EEpzk7KhV6UKoxtyCSMVBE7yUIP-9PC8btl7JcaKiHR-l2f4JTsQ8sO0LZAYvJheidtlIe1dkFaBCwSVN5br6ElAxljYDytBR1eb_rfGLEf5CP2T3n3wovVolqCeox5MYV3w7w4GA!!/ |
2 |
Chargebacks |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/supplies/chargebacks |
3 |
Supply Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/supplies/chargebacks/lp%20-%20supply%20chargebacks/!ut/p/z0/nVLRTsIwFP2VvizBh9EylOCjwWQRweGDceuLqV1XKltb2jsif2-dM1EjSHxqTu7JOfecW0xxjqlmOyUZKKNZHXBBJ0-L6e1kNE_JXZpl1-Q-XSU358ksIekIzzE9TggKiVvOlhJTy2AdK10ZnPvW2loJj3O-Zk6KZ8Y3AdQWxaib7dG3AS7Uy3ZLrzDlRoN4BZzrRhrrUYc1RKQ0jfCgeEQ-xSPyRSMih8R_RMhWD6MQ4XKcTBbzMSEXByK0Qz9E0uyE001YADFdIg8MBHJCtnXXoO9ppbDMQUczFWLSKd7W0DqBBq0v2dlJAcGxUgTYhHBMcxGRk1boaX-ucPySGTlQQ8U4GLdHSnsreB-atx5M40PfH0u_W2vh_FrZYM0CFxAI54xTvkEDHkNQPK0FFV6n-_8ZkV_sw9n_Z283tFgtqqUXjzEtpv4Ni3dogg!!/ |
2 |
Purchase Orders |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/supplies/purchase%20orders |
3 |
Purchase Orders |
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2 |
Dock Appointments |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/supplies/dock%20appointments |
3 |
Dock Appointment and Scheduling |
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2 |
Vendor Checklist |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/supplies/vendor%20checklist |
3 |
Vendor Checklist |
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1 |
JOOR |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/joor |
2 |
JOOR |
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